Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/06/2022 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 12,000 | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 66,950 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 57,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:18:59 PM. |